Financial Highlights & Corporate Responsibility
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GOKALDAS EXPORTS LIMITED
FINANCIAL
HIGHLIGHTS
SUMMARY OF PROFIT AND LOSS STATEMENT
in Crores
KEY PERFORMANCE METRICS
Revenue from operations
Other Income
Total Income
EBITDA
EBITDA Margin (%)
Interest
Depreciation
PAT before exceptional Items
Basic EPS
Diluted EPS
Note:
28
* Adjusted for 4% MEIS income of FY2019 reversed pursuant to the Govt. notification
FY17
FY18
FY 19
FY 20
FY 21
YOY
933.7
1,033.3
1,177.5
1,370.9
1,210.7
(11.7%)
38.3
45.0
18.7
16.3
12.2
(25.0%)
972.0
1,078.4
1,196.2
1,387.2
1,222.9
(11.8%)
9.6
23.8
83.5
102.1
113.7
11.4%
1.0%
2.2%
7.0%
7.4%
9.3%
1.9%
36.4
37.5
32.9
36.8
34.5
(6.4%)
18.3
16.5
19.2
54.8
52.6
(4.0%)
(47.2)
(31.0)
25.7*
10.4#
26.5
153.6%
(8.87)
(13.54)
6.08
7.10
6.18
(0.91)
(8.87)
(13.54)
5.92
6.67
5.83
(0.84)
# Declined due to series of headwinds like retrospective reversal of 4% MEIS, revision of minimum wage in Karnataka retrospectively, and one-off expenseView entire presentation